Join us as a Journal Controller and make every entry count towards our success My client is seeking a maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting assets/capex, and tax-related journals. Obtain Documentation: Obtain all necessary journal entries and supporting required documentation. Process Journal Entries: Execute journal entries accurately and efficiently. Ensure policies. Query Resolution: Resolve queries related to journal entries within a 2-day period. Clear queries
Join us as a Journal Controller and make every entry count towards our success My client is seeking a maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting assets/capex, and tax-related journals. Obtain Documentation: Obtain all necessary journal entries and supporting required documentation. Process Journal Entries: Execute journal entries accurately and efficiently. Ensure policies. Query Resolution: Resolve queries related to journal entries within a 2-day period. Clear queries
accurate financial records through meticulous journal entry management. Your primary responsibilities will include: payroll, revenue, accruals, assets, and tax-related entries. Documentation Oversight: Be responsible for all necessary documentation to support journal entries, ensuring compliance and audit readiness. Collaboration: with our accounting team to streamline journal entry processes and identify opportunities for efficiency Qualifications: Completed Matric Completed Finance related qualification Skills: 2 - 3 years' experience in
accurate financial records through meticulous journal entry management. Your primary responsibilities will include: payroll, revenue, accruals, assets, and tax-related entries. Documentation Oversight: Be responsible for all necessary documentation to support journal entries, ensuring compliance and audit readiness. Collaboration: with our accounting team to streamline journal entry processes and identify opportunities for efficiency Qualifications: Completed Matric Completed Finance related qualification Skills: 2 - 3 years' experience in
Responsible for entries for rebates and credits Collection of payments Capturing of the necessary entries on the issuing of debtor's statements Resolve all problems relating to debtor's accounts Raising of disputes on key Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets Accounts
Responsible for entries for rebates and credits Collection of payments Capturing of the necessary entries on the issuing of debtor's statements Resolve all problems relating to debtor's accounts Raising of disputes on key Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets Accounts
Payment Verification: Review and approve salary-related payments against supporting documentation. Statistical against budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations:
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC Skills Required: Completed BCom in Accounting and related field. 5 years' experience in a Senior role. If
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC Skills Required: Completed Bcom in Accounting and related field . 5 years' experience in an Automotive industry
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC Skills Required: Completed Bcom in Accounting and related field . 5 years' experience in similar role . If